Flex accounting on Cycle billing

Hi All,

I've set up AAI 4240 to go thru flex accounitng for Journal entries. The idea was to generate the JE with the intercompany order reference in F0911 each time the cycle billing creates the entry.

However, I'm not getting the desire result. What I'm doing is:

1) Set up flex accounting for AAI 4240:

Cost object	Data Item
1	Document Company - Original
2	Document Type - Original
3	Document - Original

 

2) Set up a Sales Update version on the cycle billing processing option which allows the usage of flex accounting:

Cycle billing PO: 3. Enter the value of the version of Sales Update to retrieve processing options from.